2032H524F00205↗
International Business Machines Corporation received this contract from IT Operations, Internal Revenue Service: $793.1K obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2026-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- International Business Machines Corporation
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- IT Operations (205AE9)
- Obligated to date
- $793.1K
- Potential value
- $957.9K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 2032H524F00205, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00205_2050_2032H523D00007_2050
International Business Machines Corporation: all federal awards · Department of the Treasury: spending · IT Operations: what it buys · The follow-on: recompete brief
THIS IS A DELIVERY ORDER TO PURCHASE CHICAGO SOFT CHICAGO SOFT QUICKREF SOFTWARE MAINTENANCE AND SUPPORT.
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Operations (205AE9)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 2032H523D00007
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $305.1K (38.5% of what was obligated), as International Business Machines Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Chicago Soft, LTD. | $305.1K | 2 | VT | 2025-04-03 | 2025-10-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-03 | Chicago Soft, LTD. | $250.8K | 0 |
| 2025-10-02 | Chicago Soft, LTD. | $54.3K | 0 |
Every action
6 actions since 2024-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-03 | P00005 | Supplemental agreement (work within scope) | $0 | CHICAGO SOFT QUICK REFERENCE SOFTWARE MAINTENANCE SUPPORT. THIS BILATERAL ADMINISTRATIVE MODIFICATION WILL UPDATE THE ERRONEOUS CLIN 1002B PERIOD OF PERFORMANCE DATE FROM 04/16/2026-09/15/2026 TO 04/01/2026-09/30/2026. |
| 2026-05-06 | P00004 | Funding only | $190.0K | CHICAGO SOFT QUICK REFERENCE SOFTWARE MAINTENANCE SUPPORT. MODIFICATION TO EXERCISE FAR 52.217-8. |
| 2026-04-01 | P00003 | Administrative change | $0 | CHICAGO SOFT QUICK REFERENCE SOFTWARE MAINTENANCE SUPPORT. NCE MOD TO EXTEND THE POP WHILE THE -8 EXTENSION IS AWAITING APPROVAL. |
| 2025-09-10 | P00002 | Supplemental agreement (work within scope) | $63.0K | CHICAGO SOFT QUICK REFERENCE SOFTWARE MAINTENANCE SUPPORT. MOD TO IMPLEMENT AN INCREASE OF 5,288 MIPS AT ENTERPRISE COMPUTING CENTER MARTINSBURG (ECC-MTB) LOCATION TO SURGE CONTRACT LINE ITEM NUMBER (CLIN) 1002 UNDER OY1. |
| 2025-03-26 | P00001 | Option exercised | $282.7K | CHICAGO SOFT QUICK REFERENCE SOFTWARE MAINTENANCE SUPPORT AND ALLOW THE FLEXIBILITY TO INCREASE THE IBM MAINFRAME MIPS (MILLION INSTRUCTIONS PER SECOND). MODIFICATION TO EXERCISE OPTION 1. |
| 2024-03-28 | 0 | $257.5K | THIS IS A DELIVERY ORDER TO PURCHASE CHICAGO SOFT CHICAGO SOFT QUICKREF SOFTWARE MAINTENANCE AND SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗